[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6435 | 650.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 1540 | 507.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 31004 | 152.89 | 2024-09-19 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2022-08-20 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 13538 | 970.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 2336 | 380.00 | 2022-07-21 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-05-20 | 77 | 3 | 6 | Budget |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-11-20 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 15531 | 891.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-05-20 | 77 | 6 | 5 | Budget |
| 2927 | 231.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-20 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
Generated 2025-06-19 07:20:14.060 UTC